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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,185 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 182,980 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:29 PM. |