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.) |
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 602 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,250 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,621 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:09 PM. |