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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,700 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,350 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:14 PM. |