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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,040 | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,869 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,069 | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 531 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:52 PM. |