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.) |
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,210 | 25/09/2021 | OWN/2021-22/P/2 | Expenditures | 7,200 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,739 | 25/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,282 | 25/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,300 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,608 | 25/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,600 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,055 | 25/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:49 PM. |