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.) |
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,800 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,782 | |||||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,900 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 320 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 86 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:58 PM. |