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.) |
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 673 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:14 AM. |