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/14 | Direct Receipts | 500 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,696 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,069 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,820 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,663 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:31 AM. |