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.) |
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,512 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,349 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 90 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 14,000 | |||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 67,106 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 14,000 | |||||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 80,922 | Expenditures | ||||||||||
15/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:07 PM. |