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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,600 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 700 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:56 PM. |