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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,461 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,220 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,386 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,116 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:26 AM. |