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/6 | Direct Receipts | 15,119 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,117 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,789 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,282 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,149 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,078 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:46 PM. |