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.) |
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,381 | 04/08/2021 | OWN/2021-22/P/2 | Expenditures | 77,780 | 04/08/2021 | OWN/2021-22/C/7 | 77,780 | ||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,200 | Expenditures | 23/08/2021 | OWN/2021-22/C/5 | 30,381 | |||||||
Direct Receipts | Expenditures | 25/08/2021 | OWN/2021-22/C/6 | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:03 AM. |