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.) |
09/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,897 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
09/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,597 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 773 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 95 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:26 AM. |