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.) |
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 39 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | 04/05/2021 | OWN/2021-22/C/3 | 12,914 | ||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 403 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,522 | 04/05/2021 | OWN/2021-22/C/4 | 3,400 | ||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:57 AM. |