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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | 11/05/2021 | OWN/2021-22/C/2 | 4,800 | ||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,833 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 450 | 27/05/2021 | OWN/2021-22/C/3 | 5,833 | ||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,900 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | 27/05/2021 | OWN/2021-22/C/4 | 3,300 | ||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | Expenditures | 27/05/2021 | OWN/2021-22/C/5 | 6,900 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:30 PM. |