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.) |
25/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,197 | 13/05/2021 | OWN/2021-22/C/3 | 6,320.87 | ||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,102 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 375 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:13 AM. |