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/13 | Direct Receipts | 6,300 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,056 | |||||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,194 | 26/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
26/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:55 PM. |