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/10 | Direct Receipts | 1,557 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
09/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,543 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,769 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 460 | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:34 AM. |