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/4 | Direct Receipts | 1,647 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,675 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,089 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:04 PM. |