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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,000 | 28/05/2021 | OWN/2021-22/C/2 | 7,000 | ||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,634 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 70 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,690 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:28 AM. |