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.) |
01/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,650 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 1.78 | |||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,270 | 03/08/2021 | SBM/2021-22/P/12 | Expenditures | 9,998 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:35 PM. |