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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 120 | |||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 58 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:37 AM. |