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.) |
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 250,000 | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 250,000 | 31/07/2021 | OWN/2021-22/C/1 | 3,150 | ||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 205,000 | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 205,000 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 125,000 | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:12 AM. |