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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,432 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,040 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 900 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,117 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 29,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:19 PM. |