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.) |
07/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,200 | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 14,160 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 900 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,607 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:55 PM. |