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/18 | Direct Receipts | 2,000 | 11/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,500 | |||||||
15/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,700 | 11/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,700 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:39 PM. |