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.) |
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 84,000 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 448 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 720 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:32 AM. |