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/3 | Direct Receipts | 185 | 01/05/2021 | OWN/2021-22/P/18 | Expenditures | 59 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 554 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 28/05/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:47 PM. |