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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,190 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,300 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 271 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 160,692 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 507 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 23 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:54 AM. |