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.) |
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,786 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,900 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 932 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:24 AM. |