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/2 | Direct Receipts | 200 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 420 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,220 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:29 PM. |