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.) |
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,900 | 07/08/2021 | OWN/2021-22/P/25 | Expenditures | 550 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:26 PM. |