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/6 | Direct Receipts | 332 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:56 PM. |