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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,069 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 34,958 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,425 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,069 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,472 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:51 AM. |