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.) |
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,255 | 17/07/2021 | VMJS/2021-22/P/4 | Expenditures | 30,916 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 29/07/2021 | MMGPY/2021-22/P/8 | Expenditures | 90,300 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:54 AM. |