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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,870 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,072 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,437 | |||||||
16/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 151 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,100 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:38 AM. |