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.) |
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,180 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 41,534 | 27/08/2021 | OWN/2021-22/C/3 | 24,180 | ||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 25,430 | 27/08/2021 | OWN/2021-22/C/4 | 1,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:17 PM. |