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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 425 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 792 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 161,500 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:06 AM. |