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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,756 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 800 | 17/06/2021 | OWN/2021-22/C/2 | 7,756 | ||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,033 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,422 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,087 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,720 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:20 AM. |