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.) |
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,390 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,250 | |||||||
30/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,360 | 04/06/2021 | STS/2021-22/P/2 | Expenditures | 36,100 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:15 PM. |