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 | 8,150 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,244 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,530 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:16 AM. |