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.) |
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,030 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,500 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,693 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,800 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:56 AM. |