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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 186 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 186 | |||||||
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 960 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 960 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 960 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 34 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:22 AM. |