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.) |
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 36,000 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:46 AM. |