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.) |
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,600 | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,620 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:40:58 PM. |