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.) |
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,986 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,985 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,095 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,978 | 27/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
27/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,840 | |||||||
30/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:20 PM. |