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/15 | Direct Receipts | 600 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
03/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,909 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,750 | |||||||
03/07/2021 | STS/2021-22/R/1 | Direct Receipts | 200 | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:40:41 PM. |