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.) |
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,110 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,650 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,110 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,650 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,320 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,650 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:22 PM. |