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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,500 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 21,550 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 466 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,581 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,606 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:35 PM. |