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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,050 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 21,050 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:26 PM. |