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/20 | Direct Receipts | 550 | 04/06/2021 | OWN/2021-22/P/25 | Expenditures | 550 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,030 | 04/06/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,600 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 350 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,480 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 680 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:42 PM. |