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.) |
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,108 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | |||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,853 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,736 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 13,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:51 PM. |