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.) |
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 185,893 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:06 AM. |