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/9 | Direct Receipts | 146 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,900 | |||||||
01/07/2021 | STS/2021-22/R/5 | Direct Receipts | 1,123 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 291 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:29 AM. |