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/1 | Direct Receipts | 937 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 19,100 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,386 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:15 PM. |