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.) |
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,785 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,450 | |||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,513 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:06 PM. |