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/11 | Direct Receipts | 5,464 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 464 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 464 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,500 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:16 PM. |