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.) |
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 440 | 10/06/2021 | OWN/2021-22/C/1 | 2,000 | ||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 444 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,650 | 10/06/2021 | OWN/2021-22/C/3 | 1,000 | ||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:02 AM. |