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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,573 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,800 | |||||||
11/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,790 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 48.8 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,797 | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
18/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,720 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,000 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:53 PM. |