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.) |
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,440 | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 9,300 | |||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:54 AM. |