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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,810 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,500 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,810 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,500 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,492 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:09 AM. |