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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | 01/06/2021 | OWN/2021-22/C/12 | 2,000 | ||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,300 | 01/06/2021 | OWN/2021-22/C/5 | 800 | ||||
20/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | 20/06/2021 | OWN/2021-22/C/13 | 5,000 | ||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | 30/06/2021 | OWN/2021-22/C/6 | 1,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:20 PM. |