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/5 | Direct Receipts | 2,430 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | 09/06/2021 | OWN/2021-22/C/1 | 2,410 | ||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,590 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,300 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:33 AM. |