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.) |
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 95,890 | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 95,890 | 22/06/2021 | OWN/2021-22/C/3 | 600 | ||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,929 | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:41 PM. |