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.) |
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,390 | 02/08/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,310 | 04/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,308 | |||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:22 PM. |