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.) |
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,768 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 11,184 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 80 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 80 | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:33 PM. |