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.) |
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,700 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 130 | |||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,268 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,586 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 320 | |||||||
30/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 97,652 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 38,650 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 20,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:37 AM. |