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.) |
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,700 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,336 | 28/06/2021 | OWN/2021-22/C/2 | 8,010 | ||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 310 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:52 AM. |