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.) |
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 256.66 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 606 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,400 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 444 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,610 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 482 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:51 AM. |