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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,609 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,240 | 11/05/2021 | OWN/2021-22/C/2 | 7,609 | ||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,700 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,290 | 11/05/2021 | OWN/2021-22/C/5 | 16,700 | ||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | Expenditures | 21/05/2021 | OWN/2021-22/C/3 | 1,942 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,942 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:28:38 AM. |