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.) |
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,492 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/23 | Expenditures | 13,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:56 PM. |