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.) |
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 54,404 | 19/07/2021 | OWN/2021-22/P/1 | Expenditures | 66,000 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,200 | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 413,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:55 AM. |