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.) |
02/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 02/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 171,632 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 171,600 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,111 | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:54 AM. |