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.) |
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 411 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,100 | |||||||
18/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 423 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:45 PM. |