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.) |
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,859 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,500 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:07 PM. |