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.) |
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:59 AM. |