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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 325 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 325 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:45 AM. |