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.) |
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,201 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 165,700 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,185 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,294 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,194 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:46 PM. |