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/3 | Direct Receipts | 46,770 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
25/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,435 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,975 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:21 PM. |