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.) |
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,610 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | |||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,912 | |||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:58 AM. |