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/16 | Direct Receipts | 1,880 | 01/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,880 | |||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 07/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,350 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:11 AM. |