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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,700 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,400 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 934 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,250 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 459,445 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 21,400 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 934 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 459,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:06 PM. |