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.) |
06/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 530 | 05/07/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
12/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 300 | 06/07/2021 | OWN/2021-22/P/49 | Expenditures | 92 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/50 | Expenditures | 415 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/51 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:41 PM. |