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/4 | Direct Receipts | 44,601 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,100 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,308 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 900 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 29,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:11 AM. |