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.) |
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,800 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:16 AM. |