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.) |
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,800 | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 10,800 | |||||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 150,000 | 13/05/2021 | OWN/2021-22/P/17 | Expenditures | 51,047 | |||||||
26/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:22 AM. |