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.) |
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,373 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,450 | 12/05/2021 | OWN/2021-22/C/14 | 57,600 | ||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,200 | 28/05/2021 | OWN/2021-22/C/15 | 15,000 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/11 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:22 AM. |