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.) |
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,072 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,990 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,840 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:30 AM. |