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.) |
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,992 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,992 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:32 AM. |