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.) |
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,350 | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,380 | |||||||
19/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,200 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,610 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,593 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,908 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:57 AM. |