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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,750 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,550 | 04/05/2021 | OWN/2021-22/C/1 | 7,000 | ||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,550 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,300 | 06/05/2021 | OWN/2021-22/C/2 | 2,000 | ||||
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,550 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:12 AM. |