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.) |
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,711 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 608 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 31,422 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 733 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:46 AM. |