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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,700 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,650 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,332 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,213 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,040 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:20 AM. |