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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 461 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 483 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:46 AM. |