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/3 | Direct Receipts | 7,057 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 31,848 | 06/07/2021 | OWN/2021-22/C/3 | 7,057 | ||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 48,569 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,016 | 06/07/2021 | OWN/2021-22/C/4 | 48,569 | ||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,650 | Expenditures | 27/07/2021 | OWN/2021-22/C/5 | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:03 PM. |