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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,200 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,600 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,940 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,360 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,357 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:15 AM. |