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/4 | Direct Receipts | 1,444 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,346 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,200 | |||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,184 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 31 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,776 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,083 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,916 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:53 AM. |