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.) |
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 04/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,350 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,625 | 17/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:20 AM. |