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.) |
16/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | 16/08/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
19/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 439,921 | 25/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,115 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:26 PM. |