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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,500 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 03/05/2021 | OWN/2021-22/C/2 | 31,500 | ||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,500 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 900 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,500 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,500 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:32 PM. |