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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,300 | 05/05/2021 | OWN/2021-22/C/11 | 6,291 | ||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | 05/05/2021 | OWN/2021-22/C/5 | 2,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:48 AM. |