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.) |
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,789 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,225 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,050 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 34,184 | |||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 700 | 23/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:33 PM. |