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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,550 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,893 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,280 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 32,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:15 AM. |