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/18 | Direct Receipts | 2,543 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 132 | |||||||
05/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 50 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
05/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:21 AM. |