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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,678 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,420 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,223 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,700 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,669 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,700 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,464 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:17 PM. |