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.) |
13/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,630 | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | 14/06/2021 | OWN/2021-22/C/7 | 6,330 | ||||
13/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,160 | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 990 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 257 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:48 AM. |