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.) |
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | 04/08/2021 | OWN/2021-22/P/2 | Expenditures | 891,567 | 12/08/2021 | OWN/2021-22/C/1 | 75,700 | ||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,954 | Expenditures | 12/08/2021 | OWN/2021-22/C/2 | 206,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:38 PM. |