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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,873 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 613 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,799 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 1 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:30 AM. |