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.) |
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,410 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,660 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:06 PM. |