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/13 | Direct Receipts | 2,400 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | 03/05/2021 | OWN/2021-22/C/12 | 5,893 | ||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,158 | Expenditures | 14/05/2021 | OWN/2021-22/C/13 | 1,158 | |||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | 14/05/2021 | OWN/2021-22/C/5 | 2,400 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,258 | Expenditures | 28/05/2021 | OWN/2021-22/C/14 | 2,258 | |||||||
Direct Receipts | Expenditures | 28/05/2021 | OWN/2021-22/C/6 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:19 AM. |