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/18 | Direct Receipts | 1,142 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,150 | |||||||
19/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,648 | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | |||||||
19/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 316 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
19/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:15 AM. |