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.) |
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
11/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 670 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,880 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 89 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,201 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:43 PM. |