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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,980 | 08/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
26/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,002 | 08/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 973 | 08/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/26 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:21 AM. |