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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,321 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:07 PM. |