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.) |
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,362 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,196 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 38,515 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,476 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 18,830 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:08 AM. |