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.) |
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 08/05/2021 | OWN/2021-22/P/1 | Expenditures | 1.5 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 243 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:51 AM. |