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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,611 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 17,370 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,200 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,800 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,550 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,425 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:16 PM. |