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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,385 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 56,100 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 525 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,190 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 157 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 745 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 818 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,024 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:27 AM. |