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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,264 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,809 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 901 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 588 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 588 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,457 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:50 PM. |