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.) |
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 91,862 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:44 PM. |