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.) |
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 357 | 25/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,780 | |||||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,200 | 29/08/2021 | OWN/2021-22/P/30 | Expenditures | 17,402 | |||||||
29/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:56 PM. |