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.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,893 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 240,000 | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,135 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,316 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 55,000 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 80,000 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 165,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:29 AM. |