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/7 | Direct Receipts | 2,120 | 06/06/2021 | OWN/2021-22/P/4 | Expenditures | 39,995 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,600 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,920 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:24 AM. |