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.) |
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,402 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,088 | 08/06/2021 | OWN/2021-22/C/7 | 8,000 | ||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,140 | Expenditures | 11/06/2021 | OWN/2021-22/C/3 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:06 PM. |