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/3 | Direct Receipts | 60,000 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,250 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,300 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:18 AM. |