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.) |
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 103,553 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,537 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,210 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:29 AM. |