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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 72,800 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 110,000 | 03/06/2021 | OWN/2021-22/C/3 | 110,000 | ||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 295 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 141 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 61 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:22 PM. |