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.) |
11/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 740 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,328 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:52:02 AM. |