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.) |
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,278 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 180,000 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,327 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 113 | Expenditures | ||||||||||
06/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:17 PM. |