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.) |
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,770 | 07/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:03 AM. |