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.) |
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,590 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,335 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,945 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,365 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 33,908 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:06 AM. |