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.) |
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,308 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 900 | |||||||
22/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,615 | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 36,065 | |||||||
22/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:49 AM. |