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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,150 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,530 | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 22 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,033 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,630 | |||||||
18/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 13,800 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 234 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 195 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:36 PM. |