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.) |
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
23/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,100 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:48 PM. |