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.) |
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,881 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | 28/05/2021 | OWN/2021-22/C/1 | 41,881 | ||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,790 | Expenditures | 29/05/2021 | OWN/2021-22/C/2 | 40,790 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,600 | Expenditures | 31/05/2021 | OWN/2021-22/C/3 | 30,600 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 219 | Expenditures | 31/05/2021 | OWN/2021-22/C/4 | 219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:00 AM. |