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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,330 | |||||||
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,150 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,950 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:00 AM. |