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.) |
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 80,339 | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 25,079 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:13 AM. |