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.) |
04/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 664 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,450 | |||||||
15/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 297 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
15/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:58 AM. |