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.) |
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,263 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,345 | |||||||
30/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,141 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:31 PM. |