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.) |
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,710 | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,050 | |||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 425 | |||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,750 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,632 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,050 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,368 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,670 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/19 | Expenditures | 20,722 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:34 AM. |