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/2 | Direct Receipts | 1,800 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,495 | |||||||
18/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 324,066.74 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:05 PM. |