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.) |
14/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,619.99 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 43,260 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 12 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,572 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,900 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:29 AM. |