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.) |
09/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 61,940 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 36,527 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,903 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:47 AM. |