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.) |
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,499 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 8,425 | |||||||
28/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,897 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:46 AM. |