Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,961 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,650 | 07/05/2021 | OWN/2021-22/C/4 | 16,838 | ||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,695 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | 14/05/2021 | OWN/2021-22/C/5 | 49,000 | ||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,100 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,650 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:55:08 PM. |