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/1 | Direct Receipts | 2,700 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 400 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,210 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,649 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,800 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,110 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,613 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:37 PM. |