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.) |
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,371 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 19,800 | 25/05/2021 | OWN/2021-22/C/4 | 21,487 | ||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,140 | 30/05/2021 | OWN/2021-22/C/5 | 19,641 | ||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,535 | Expenditures | 31/05/2021 | OWN/2021-22/C/6 | 18,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:53 PM. |