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.) |
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,200 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,245 | 14/05/2021 | OWN/2021-22/C/3 | 23,500 | ||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,130 | 27/05/2021 | OWN/2021-22/C/4 | 8,800 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:04 PM. |