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/1 | Direct Receipts | 5,126 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,040 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 640 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:39 PM. |