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.) |
20/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 404 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
20/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,848 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
20/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 546 | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:50 PM. |