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.) |
03/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 54 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,416 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,927 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:04 AM. |