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.) |
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,080 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:07 AM. |