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.) |
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 242,485 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 171,385 | |||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 85,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:49 PM. |