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.) |
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,545 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,200 | 21/06/2021 | OWN/2021-22/C/3 | 10,700 | ||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,594 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:25 AM. |