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.) |
09/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,630 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 41,120 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,840 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 12,150 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:39 AM. |