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/8 | Direct Receipts | 10,500 | 22/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 63,078 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 305,174 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 71,460 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:02:22 PM. |