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 | 3,678 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,700 | |||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 31/05/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,250 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:55 AM. |