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.) |
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,502 | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:19:21 AM. |