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/4 | Direct Receipts | 699 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 25,776 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 930 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 23,266 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:44 AM. |