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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,603 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 794,812 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:59 AM. |