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/1 | Direct Receipts | 355 | 05/06/2021 | OWN/2021-22/P/24 | Expenditures | 355 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:28 PM. |