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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,294 | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,675 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,461 | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/22 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:53 PM. |