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.) |
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 30/05/2021 | OWN/2021-22/P/3 | Expenditures | 260 | |||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 30/05/2021 | OWN/2021-22/P/4 | Expenditures | 40 | |||||||
07/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 842 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:03 PM. |