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.) |
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,585 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 112,000 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 112,000 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,652 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:30 AM. |