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.) |
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,700 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 43,500 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:46 PM. |