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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 26 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,010 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 174 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
12/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
13/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:51 AM. |