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.) |
06/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,518 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 06/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:30 PM. |