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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 621 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 775 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,020 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,839 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:08 AM. |