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/13 | Direct Receipts | 2,700 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,900 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 424,466 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 424,466 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:07:39 PM. |