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.) |
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,952 | 17/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,027 | 17/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:45 PM. |