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.) |
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,853 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:19 PM. |