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.) |
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,400 | |||||||
13/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 17.7 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 456 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:10 AM. |