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.) |
17/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,300 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,155 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 55,000 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,012 | 17/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:17 AM. |