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.) |
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,486 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,250 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:32 PM. |