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.) |
04/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 04/07/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
04/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 879 | 04/07/2021 | OWN/2021-22/P/6 | Expenditures | 879 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 354 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:33 AM. |