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/5 | Direct Receipts | 250 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 475 | |||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,384 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 805 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,226 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 160 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 410 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:43 PM. |