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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,537 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 11,000 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,040 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,777 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 17,100 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 631 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,200 | |||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,250 | |||||||
12/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 12/06/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:53 PM. |