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/24 | Direct Receipts | 3,600 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,720 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 30/06/2021 | OWN/2021-22/P/45 | Expenditures | 200 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/46 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/47 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:46:51 AM. |