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.) |
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,820 | 02/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,044 | |||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,080 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:05:10 PM. |