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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,121 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 16,200 | |||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,740 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 534 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,875 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 363 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:09 AM. |