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.) |
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 52,015 | |||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 390 | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 261,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:49 AM. |