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.) |
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,500 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 55,224 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,139 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,740 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,537 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,056 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:54 AM. |