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/2 | Direct Receipts | 181,600 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | 03/05/2021 | OWN/2021-22/C/1 | 81,600 | ||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:04 AM. |