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.) |
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,570 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,270 | |||||||
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 283 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:23:59 AM. |