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/15 | Direct Receipts | 16,000 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 47,500 | 23/08/2021 | OWN/2021-22/C/2 | 16,000 | ||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 65,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:51 AM. |