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/3 | Direct Receipts | 39,000 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,462 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:35 AM. |