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/1 | Direct Receipts | 36,000 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 18,600 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 960 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:52 AM. |