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/6 | Direct Receipts | 4,201 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | |||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,199 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 37,696 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 16,547 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:09 PM. |