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.) |
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,000 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:52 AM. |