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.) |
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 690 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,400 | 18/05/2021 | OWN/2021-22/C/4 | 5,800 | ||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 282 | Expenditures | 18/05/2021 | OWN/2021-22/C/5 | 8,827 | |||||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,903 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 860 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 169 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:37 AM. |