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.) |
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,548 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,548 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 128 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,500 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 786 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:02 AM. |