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/10 | Direct Receipts | 8,000 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | 05/05/2021 | OWN/2021-22/C/10 | 8,000 | ||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,600 | 05/05/2021 | OWN/2021-22/C/7 | 20,000 | ||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,900 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,700 | 20/05/2021 | OWN/2021-22/C/4 | 2,900 | ||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,000 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | 24/05/2021 | OWN/2021-22/C/11 | 13,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:44:39 PM. |