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.) |
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 457 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,562 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,328 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,562 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,164 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 850 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,144 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,598 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:28 PM. |