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.) |
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,898 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,700 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:23 PM. |