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.) |
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,642 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,100 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:25:20 AM. |