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.) |
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,600 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,900 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,140 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:59 AM. |