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 | 1,850 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 22,900 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:45 PM. |