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.) |
11/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,656 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 46,701 | |||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,400 | 11/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,656 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:24 AM. |