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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,500 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,000 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:28 PM. |