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.) |
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,150 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,300 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,559 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:13 AM. |