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/2 | Direct Receipts | 2,880 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,880 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:26 AM. |