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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 59 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:38 PM. |