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.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,412 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | 12/05/2021 | OWN/2021-22/C/10 | 1,617 | ||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,800 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | 12/05/2021 | OWN/2021-22/C/4 | 2,100 | ||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,687 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 11,000 | 19/05/2021 | OWN/2021-22/C/11 | 515 | ||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 292 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,640 | 19/05/2021 | OWN/2021-22/C/5 | 700 | ||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:24 PM. |