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/6 | Direct Receipts | 8,500 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 18,300 | 01/07/2021 | OWN/2021-22/C/1 | 24,300 | ||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 12,932 | 02/07/2021 | OWN/2021-22/C/6 | 23,125 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:49 AM. |