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.) |
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,179 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | 06/08/2021 | OWN/2021-22/C/4 | 6,179 | ||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 425 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:23 PM. |