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.) |
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,734 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 11,500 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,330 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:58 PM. |