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.) |
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,790 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,595 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,571 | Expenditures | ||||||||||
26/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:45 PM. |