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.) |
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,650 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:19 PM. |