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.) |
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 175 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 25,000 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,667 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:23 PM. |