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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,751 | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,657 | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:19 AM. |