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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,075 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 973 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:35 AM. |