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.) |
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,648 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | 03/06/2021 | OWN/2021-22/C/3 | 6,000 | ||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,174 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | 15/06/2021 | OWN/2021-22/C/1 | 4,000 | ||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | 26/06/2021 | OWN/2021-22/C/2 | 4,402 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:39 PM. |