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/1 | Direct Receipts | 1,500 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 750 | |||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,168 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,060 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,541 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 700 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:26 PM. |