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/18 | Direct Receipts | 39,937 | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 762 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,150 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 15,680 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:43 AM. |