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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,913.04 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,775 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:12 AM. |