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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,886 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,107 | 02/06/2021 | OWN/2021-22/C/3 | 1,886 | ||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,148 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:13 AM. |