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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 100 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 18 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 613 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 750 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:55 AM. |