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.) |
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | 25/05/2021 | SDP/2021-22/P/1 | Expenditures | 4,264 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 220 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:01 PM. |