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.) |
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,043 | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,555 | 23/08/2021 | OWN/2021-22/C/1 | 20,000 | ||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:15 AM. |