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.) |
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,900 | 31/05/2021 | OWN/2021-22/C/2 | 13,000 | ||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,457 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,970 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,646 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,450 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,968 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:31 AM. |