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.) |
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,903 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,536 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 400 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 400 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 425 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:20 AM. |