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/3 | Direct Receipts | 2,183 | 03/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,950 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,091 | 03/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,450 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,986 | 22/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:27 PM. |