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.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,341 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 235 | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 950 | |||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 235 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:35 AM. |