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/3 | Direct Receipts | 1,050 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,800 | 06/05/2021 | OWN/2021-22/C/3 | 5,950 | ||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,610 | 06/05/2021 | OWN/2021-22/C/7 | 4,251 | ||||
Direct Receipts | Expenditures | 27/05/2021 | OWN/2021-22/C/4 | 3,575 | ||||||||||
Direct Receipts | Expenditures | 27/05/2021 | OWN/2021-22/C/8 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:49 PM. |