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.) |
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,300 | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 12,100 | |||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,100 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,025 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:51 AM. |