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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,650 | 16/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 330 | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,309 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:43 AM. |