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.) |
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 782 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,400 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,546 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 932 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 549 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 230,248 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:38 AM. |