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/2 | Direct Receipts | 500 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,352 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:00 AM. |