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/6 | Direct Receipts | 125,562 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 125,563 | |||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:13 AM. |