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.) |
17/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,100 | |||||||
17/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 594 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:45 PM. |