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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 20 | 09/07/2021 | OWN/2021-22/P/2 | Expenditures | 590 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 192 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,061 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:39 AM. |