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/15 | Direct Receipts | 1,400 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,025 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,025 | |||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:17 AM. |