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.) |
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 427,470 | 14/08/2021 | OWN/2021-22/P/41 | Expenditures | 25,960 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:21 AM. |