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.) |
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,995 | |||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,700 | |||||||
22/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:14 AM. |