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.) |
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 119 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,360 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:24 AM. |