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/30 | Direct Receipts | 200 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,270 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 218 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,040 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | 14/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,716 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
21/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 820 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:58 AM. |