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.) |
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,500 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,600 | 05/08/2021 | OWN/2021-22/C/1 | 4,900 | ||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,950 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | |||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,740 | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 14,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:03 AM. |