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.) |
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 41,316 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 36,650 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,000 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,025 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 16,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:03 AM. |