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.) |
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,400 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,763 | |||||||
22/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:18 PM. |