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.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 893 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 850 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,760 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 550 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 343 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 650 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/25 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:01 AM. |