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.) |
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,200 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,760 | |||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,200 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 89 | |||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,380 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:19 AM. |