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.) |
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 940 | 03/07/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
29/07/2021 | STS/2021-22/R/6 | Direct Receipts | 10,000 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 950 | 29/07/2021 | STS/2021-22/P/18 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:50 PM. |