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/2 | Direct Receipts | 18,222 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 18,090 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,410 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 19,400 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,125 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,200 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,420 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:06 PM. |