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.) |
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,016 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 650 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:54 AM. |