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.) |
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 750 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | |||||||
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,375 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:16 AM. |