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/2 | Direct Receipts | 14,820 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | |||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 450,257 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 184,598 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 265,659 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:04 AM. |