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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,814 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | 02/06/2021 | OWN/2021-22/C/1 | 15,000 | ||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,800 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,800 | 02/06/2021 | OWN/2021-22/C/2 | 25,000 | ||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,900 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,300 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,200 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:48 AM. |