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/2 | Direct Receipts | 24,000 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,400 | 02/06/2021 | OWN/2021-22/C/2 | 24,000 | ||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 533,271 | Expenditures | 18/06/2021 | OWN/2021-22/C/13 | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:27 PM. |