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.) |
19/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,400 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,400 | |||||||
19/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,600 | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | |||||||
19/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
19/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,400 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:31 AM. |