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.) |
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 52,840 | 17/05/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 19/05/2021 | OWN/2021-22/P/36 | Expenditures | 26,900 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 19/05/2021 | OWN/2021-22/P/37 | Expenditures | 25,940 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:29 PM. |