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.) |
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,900 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 428 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:40:11 AM. |