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.) |
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,300 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,300 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 696 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 696 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,585 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,585 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 720 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:54 PM. |