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.) |
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:14 PM. |