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.) |
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,200 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,600 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,305 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:42 AM. |