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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,165 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,656 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 89 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:12 AM. |