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.) |
07/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,400 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,800 | 07/05/2021 | OWN/2021-22/C/7 | 3,400 | ||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,040 | 07/05/2021 | OWN/2021-22/C/8 | 2,400 | ||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | 21/05/2021 | OWN/2021-22/C/9 | 4,450 | ||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,450 | |||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:37 AM. |