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/1 | Direct Receipts | 3,300 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,850 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,400 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,200 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:39 PM. |