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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,400 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 700 | |||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,948 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 235 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/13 | Expenditures | 114,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:57 AM. |