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.) |
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 860 | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | 25/06/2021 | OWN/2021-22/C/3 | 1,010 | ||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:42 AM. |