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.) |
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,750 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 40,883 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,206 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,500 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,699 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,875 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 325 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:24 AM. |