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.) |
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 51,800 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,800 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 64,000 | |||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 64,404 | |||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 50,064 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 37,650 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:18 AM. |