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.) |
04/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,209 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,409 | |||||||
04/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,800 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
04/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 550 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,100 | |||||||
04/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,600 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 550 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:19 PM. |