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.) |
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,810 | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 660 | |||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,069 | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,190 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:06 PM. |