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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 30/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,199 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,400 | 30/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,937 | |||||||
30/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:45 AM. |