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.) |
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,005 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:45:07 PM. |