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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 262 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,374 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,875 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,137 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,575 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,527 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:47 AM. |