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.) |
11/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,100 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:20 AM. |