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.) |
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,296 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,148 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,460 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,936 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,297 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,300 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,980 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,250 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,582 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,450 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:26 AM. |