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 | 20/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,800 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,320 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 15,937 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 43,714 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,900 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,216 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 35,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:33 AM. |