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/3 | Direct Receipts | 3,800 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,850 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,750 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,300 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 220 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,700 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 17 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:32 AM. |