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/10 | Direct Receipts | 3,000 | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,918 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,413 | 22/06/2021 | OWN/2021-22/P/27 | Expenditures | 8,910 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | 24/06/2021 | OWN/2021-22/P/28 | Expenditures | 14,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,415 | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,667 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:26 AM. |