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/8 | Direct Receipts | 22,585 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 995 | 19/06/2021 | OWN/2021-22/C/7 | 14,065 | ||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 584 | Expenditures | 30/06/2021 | OWN/2021-22/C/8 | 835 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 933 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,065 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:18 PM. |