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/3 | Direct Receipts | 2,000 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,900 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,600 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 384 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,433 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,490 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:32 PM. |