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.) |
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,100 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,845 | 24/05/2021 | OWN/2021-22/P/14 | Expenditures | 12 | |||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,000 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,800 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:34 PM. |