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.) |
19/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,766 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,575 | |||||||
19/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,850 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,575 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,586 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:25 AM. |