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.) |
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,599 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 14,599 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,490 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,490 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 105,128 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 8,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:09 AM. |