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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,616 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,970 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,369 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,050 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 135,780 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 167,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:59 AM. |