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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 11,085 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:39 AM. |