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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 180 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,200 | 07/05/2021 | OWN/2021-22/C/10 | 1,800 | ||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,874 | 07/05/2021 | OWN/2021-22/C/5 | 8,420 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,496 | 12/05/2021 | OWN/2021-22/C/11 | 10,874 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:26 PM. |