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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,438 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,160 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,225 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:37 AM. |