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/2 | Direct Receipts | 155 | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,915 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,700 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,100 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:21 AM. |