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.) |
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,406 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 65,355 | 06/08/2021 | OWN/2021-22/C/7 | 3,600 | ||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,950 | Expenditures | 16/08/2021 | OWN/2021-22/C/8 | 3,406 | |||||||
Direct Receipts | Expenditures | 16/08/2021 | OWN/2021-22/C/9 | 65,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:30 PM. |