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.) |
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,960 | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,520 | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,750 | |||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,560 | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,546 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,825 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 46 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:23 PM. |