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.) |
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 720 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 800 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,100 | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,904 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:30 PM. |