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.) |
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,725 | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,030 | |||||||
23/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,040 | 28/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
23/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:26 AM. |