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.) |
21/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 250 | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | |||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,950 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 12,000 | |||||||
21/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:01 PM. |