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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,604 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 836 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,865 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:40 PM. |