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 | 223,891 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,150 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 223,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:34 AM. |