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.) |
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 960 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,955 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,920 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 195,000 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:13 PM. |