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.) |
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,508 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 24,750 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 80,445 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:12 PM. |