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.) |
23/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,214 | 23/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 436,424 | 23/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:06 AM. |