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.) |
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 150 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 566 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 566 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 246 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:40 PM. |