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.) |
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,150 | |||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,597 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:59 PM. |