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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 560 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 550 | |||||||
20/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,460 | 20/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:52 AM. |