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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,934 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 23,484 | |||||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,500 | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 28,520 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:11 AM. |