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.) |
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,750 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 351 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,150 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:42 PM. |