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.) |
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,500 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 50,000 | 13/07/2021 | OWN/2021-22/C/6 | 10,350 | ||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:24 AM. |