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.) |
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 19,100 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,000 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:56 PM. |