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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
12/05/2021 | STS/2021-22/R/1 | Direct Receipts | 39,462 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:40 AM. |