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.) |
10/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,698 | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
20/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 800 | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 75 | |||||||
27/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,856 | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 160 | |||||||
27/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 356 | 29/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | |||||||
29/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2.76 | 29/05/2021 | OWN/2021-22/P/19 | Expenditures | 89 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:37 AM. |