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.) |
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 62,540 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 163,420 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,680 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,320 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:54 PM. |