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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 11,292 | |||||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,580 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 37,651 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:20 AM. |