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.) |
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,250 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,150 | 20/05/2021 | OWN/2021-22/C/3 | 6,250 | ||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,050 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:02 AM. |