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.) |
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,700 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,400 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,973 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,750 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:57 AM. |