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 | 21,300 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,900 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:01 PM. |