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/10 | Direct Receipts | 6,864 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,080 | |||||||
05/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,650 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,313 | |||||||
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,090 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:45 PM. |