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.) |
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 29/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,925 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 29/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,520 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:02 PM. |