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/7 | Direct Receipts | 4,802 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 34,900 | 07/06/2021 | OWN/2021-22/C/7 | 1,800 | ||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 41,515 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | 07/06/2021 | OWN/2021-22/C/8 | 3,000 | ||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,369 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,580 | 09/06/2021 | OWN/2021-22/C/9 | 41,515 | ||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,650 | 22/06/2021 | OWN/2021-22/C/10 | 1,400 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | 22/06/2021 | OWN/2021-22/C/11 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:25 PM. |