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.) |
18/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,815 | 18/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,933 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 160 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 800 | |||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,621 | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:40 AM. |