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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,890 | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:26 PM. |