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 | 67,609 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 57,820 | 05/06/2021 | OWN/2021-22/C/2 | 57,820 | ||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 22,851 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:04 PM. |