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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,309 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | 03/05/2021 | OWN/2021-22/C/1 | 100,000 | ||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:22 AM. |