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.) |
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 47,870 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 47,500 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,778 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 20,500 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,420 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,723 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:01 AM. |