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.) |
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,764 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,500 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,480 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:51 PM. |