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.) |
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,348 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,760 | 12/05/2021 | OWN/2021-22/C/3 | 5,400 | ||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,700 | 15/05/2021 | OWN/2021-22/C/4 | 7,520 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | 15/05/2021 | OWN/2021-22/C/6 | 6,480 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 940 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:59 PM. |