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.) |
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,276 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,750 | 21/06/2021 | OWN/2021-22/C/1 | 8,276 | ||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 464.02 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,790 | 23/06/2021 | OWN/2021-22/C/2 | 705 | ||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 705 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,300 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:02 AM. |