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.) |
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,860 | 22/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,950 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,700 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,666 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:24 PM. |