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.) |
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,180 | 05/06/2021 | OWN/2021-22/P/29 | Expenditures | 9,600 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,735 | 05/06/2021 | OWN/2021-22/P/30 | Expenditures | 6,500 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,929 | 07/06/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:03 AM. |