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.) |
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,851 | 27/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | 30/08/2021 | OWN/2021-22/C/6 | 4,851 | ||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:47 AM. |