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.) |
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,000 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,700 | 10/06/2021 | OWN/2021-22/C/5 | 50,000 | ||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,375 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,700 | 23/06/2021 | OWN/2021-22/C/6 | 11,485 | ||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,484 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 47,200 | 23/06/2021 | OWN/2021-22/C/8 | 4,400 | ||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:43 PM. |