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/11 | Direct Receipts | 7,500 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | 21/06/2021 | OWN/2021-22/C/2 | 4,500 | ||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,337 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:10 AM. |