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.) |
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 04/08/2021 | OWN/2021-22/P/3 | Expenditures | 91,456 | |||||||
03/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,540 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,968 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 29,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:47 AM. |