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.) |
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 112 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,010 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,765 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,249 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,400 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:00 AM. |