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.) |
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,598 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,786 | 04/05/2021 | OWN/2021-22/C/4 | 2,578 | ||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 956 | 25/05/2021 | OWN/2021-22/C/5 | 41,489 | ||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 41,500 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,100 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:32 AM. |