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.) |
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 45,450 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,440 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,510 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,209 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,450 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:58 AM. |