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.) |
03/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,150 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,308 | 08/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
19/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,110 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,798 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,220 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:46 PM. |