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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 132 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | |||||||
06/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 565 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 562 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:46 AM. |