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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 10/05/2021 | HY/2021-22/P/1 | Expenditures | 12,000 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
10/05/2021 | HY/2021-22/R/2 | Direct Receipts | 97 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 862.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:15 AM. |