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/1 | Direct Receipts | 2,008 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,500 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,090 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,450 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:09 PM. |