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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,442 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 197 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,540 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 56 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 112 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 430 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:03 PM. |