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/4 | Direct Receipts | 791 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,370 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 912 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:12 PM. |