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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,699 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,520 | 10/05/2021 | OWN/2021-22/C/14 | 1,100 | ||||
10/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,100 | Expenditures | 10/05/2021 | OWN/2021-22/C/2 | 17,200 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,500 | Expenditures | 31/05/2021 | OWN/2021-22/C/15 | 3,100 | |||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:16 PM. |