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 | 226 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,050 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 457 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 943.3 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 25,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:33 PM. |