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.) |
06/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 80 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 35 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 21,000 | |||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 54 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,183 | 29/06/2021 | STS/2021-22/P/1 | Expenditures | 10,000 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:31 AM. |