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.) |
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 200 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,180 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,180 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:34 AM. |