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.) |
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,400 | 19/05/2021 | OWN/2021-22/C/1 | 2,000 | ||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,020 | 24/05/2021 | OWN/2021-22/C/2 | 2,000 | ||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,486 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 129 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:18 PM. |