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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 76 | 04/05/2021 | OWN/2021-22/C/4 | 10,000 | ||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,482 | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 116 | 05/05/2021 | OWN/2021-22/C/1 | 21,500 | ||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 210 | Expenditures | 05/05/2021 | OWN/2021-22/C/5 | 51,697 | |||||||
Direct Receipts | Expenditures | 27/05/2021 | OWN/2021-22/C/6 | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:42 AM. |