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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,700 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,100 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,400 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,600 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,535 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,200 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:58 PM. |