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.) |
02/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,699 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | 30/06/2021 | OWN/2021-22/C/3 | 5,000 | ||||
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,784 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:36 PM. |