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.) |
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,022 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,460 | |||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,000 | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 92,500 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/48 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:43 PM. |