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/16 | Direct Receipts | 3,000 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | 02/06/2021 | OWN/2021-22/C/7 | 100 | ||||
10/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,239 | 10/06/2021 | OWN/2021-22/C/8 | 200 | ||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:23 AM. |