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.) |
02/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,944 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,800 | 01/06/2021 | OWN/2021-22/C/1 | 25 | ||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 450 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,600 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,024 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:58 AM. |