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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,000 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,050 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,000 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,350 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,751 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:57 PM. |