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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,896 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 240 | |||||||
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,650 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:11 AM. |