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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 750 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,945 | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,345 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 403 | |||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 571 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:13 AM. |