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.) |
04/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,112 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,800 | |||||||
04/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 507 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,100 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,460 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:59 AM. |