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.) |
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,310 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,500 | |||||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 940 | 26/08/2021 | OWN/2021-22/P/53 | Expenditures | 8,184 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:56 AM. |