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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,160 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,300 | 11/06/2021 | OWN/2021-22/C/2 | 1,070 | ||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,949 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | 18/06/2021 | OWN/2021-22/C/3 | 6,500 | ||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:13 AM. |