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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 42,500 | 10/06/2021 | OWN/2021-22/C/10 | 6,610 | ||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,796 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 206 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:59 AM. |