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.) |
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 650 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 683.3 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,350 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 50 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,800 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,150 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,750 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:29 AM. |