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.) |
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 929 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 910 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 430 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 438 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:33 AM. |