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.) |
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,575 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,575 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:47 AM. |