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.) |
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,900 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,600 | |||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,175 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,100 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/12 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:36 AM. |