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.) |
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,810 | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 6,380 | 29/07/2021 | OWN/2021-22/C/20 | 2,000 | ||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:12 AM. |