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.) |
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,250 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | 25/05/2021 | OWN/2021-22/C/3 | 2,100 | ||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,687 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 21,359 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:15 AM. |