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.) |
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 360 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 435 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 825 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 65 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:39 AM. |