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.) |
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,942 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:17 AM. |