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.) |
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,200 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 35,647 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:28 AM. |