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 | 10,228 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/14 | Expenditures | 20,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:43 AM. |