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.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,000 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:28 AM. |