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.) |
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,605 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 34,230 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 23,426 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 21,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:28 PM. |