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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,900 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,584 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 12 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,800 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,900 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:34 PM. |