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/6 | Direct Receipts | 10,620 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,348 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,408 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:16 PM. |