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/4 | Direct Receipts | 7,157 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,625 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 43,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:43 AM. |