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.) |
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 233 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,400 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,189 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,160 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,358 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:57 AM. |