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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,015 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,500 | 25/06/2021 | OWN/2021-22/C/3 | 40,000 | ||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 22,000 | 29/06/2021 | OWN/2021-22/C/4 | 15,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:27 AM. |