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.) |
09/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,650 | |||||||
14/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,684 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,292 | |||||||
21/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,257 | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:49 AM. |