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.) |
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 354 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 850 | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,010 | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 420 | |||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 650 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:38 PM. |