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.) |
14/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | 14/08/2021 | OWN/2021-22/P/24 | Expenditures | 60 | |||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
28/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 80 | 28/08/2021 | OWN/2021-22/P/27 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:49 AM. |