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/2 | Direct Receipts | 2,500 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,594 | 09/06/2021 | OWN/2021-22/C/3 | 2,500 | ||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,294 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,050 | 09/06/2021 | OWN/2021-22/C/4 | 4,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:19 PM. |