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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,360 | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,250 | |||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,042 | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,660 | |||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,170 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:53 AM. |