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.) |
16/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | 16/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,350 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 42.23 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 12 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,498 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,634 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:49 AM. |