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/1 | Direct Receipts | 72 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 903 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,300 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 209,831 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 209,831 | |||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:20 AM. |