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.) |
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 215,670 | 29/07/2021 | OWN/2021-22/C/10 | 3,000 | ||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 85,329 | 29/07/2021 | OWN/2021-22/C/9 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:55 PM. |