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.) |
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,662 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 266 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:41 PM. |