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.) |
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 510 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 510 | |||||||
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,214 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,214 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,774 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:00 AM. |