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.) |
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 39,000 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,900 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,900 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:20 AM. |