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 | 966 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | 08/06/2021 | OWN/2021-22/C/4 | 17,778 | ||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,394 | Expenditures | 08/06/2021 | OWN/2021-22/C/5 | 9,600 | |||||||
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,778 | Expenditures | 10/06/2021 | OWN/2021-22/C/6 | 29,543 | |||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,600 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:17 PM. |