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.) |
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,865 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 630 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,445 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 33,437 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,700 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,290 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:30 AM. |