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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,890 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,390 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,180 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:50 AM. |