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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 544 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,300 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,430 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,522 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,015 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,775 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:57 AM. |