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.) |
02/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,600 | 02/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,827 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,886 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,400 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 17,967 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:17 AM. |