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/1 | Direct Receipts | 9,069 | 23/06/2021 | OWN/2021-22/P/51 | Expenditures | 30,777 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,575 | 23/06/2021 | OWN/2021-22/P/54 | Expenditures | 7,508 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,837 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,200 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/52 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/45 | Expenditures | 7,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:52 AM. |