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.) |
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,300 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,570 | 06/09/2021 | OWN/2021-22/C/5 | 10,000 | ||||
28/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,054 | 06/09/2021 | OWN/2021-22/P/28 | Expenditures | 51,000 | 28/09/2021 | OWN/2021-22/C/3 | 27,054 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:05 PM. |