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/1 | Direct Receipts | 860 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,100 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,800 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,250 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 593 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:06 PM. |