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/4 | Direct Receipts | 2,927 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 29.5 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 440 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 440 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:20 PM. |