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.) |
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
06/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
11/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,220 | |||||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 04/05/2021 | STS/2021-22/P/1 | Expenditures | 6,000 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:38 PM. |