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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,250 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 24 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,650 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,800 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:33 PM. |