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/6 | Direct Receipts | 3,375 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,313 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,575 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,313 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:48 AM. |