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/1 | Direct Receipts | 28,460 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 32,633 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,690 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 236 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:06 AM. |