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.) |
02/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,907.5 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,500 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:07 PM. |