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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,680 | 10/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,350 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,053 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,890 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,805 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:31 AM. |