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.) |
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,905 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,204 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,369 | |||||||
26/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 800 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,600 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,083 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:57 AM. |