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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,300 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,100 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,977 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 250 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,950 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:19 AM. |