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.) |
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,979 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 236 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,175 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,411 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,325 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:34 PM. |