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.) |
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 424.67 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,948 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:05 PM. |