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/35 | Direct Receipts | 3,305 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
06/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 120,000 | 07/05/2021 | OWN/2021-22/P/21 | Expenditures | 540 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,600 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,740 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:11 PM. |