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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 703 | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,124 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,638 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:01 PM. |