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/18 | Direct Receipts | 3,133 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 420 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 640 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,220 | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:13 PM. |