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/11 | Direct Receipts | 6,050 | 06/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | 15/07/2021 | OWN/2021-22/C/1 | 4,378 | ||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 175 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:34 PM. |