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/15 | Direct Receipts | 14,296 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,590 | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 16,000 | |||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,700 | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:32 AM. |