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.) |
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 06/06/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/43 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:32 PM. |