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.) |
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,492 | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 13,770 | |||||||
06/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:55 PM. |