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.) |
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,900 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | 22/06/2021 | OWN/2021-22/C/7 | 5,190 | ||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,900 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,190 | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 12,600 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/06/2021 | STS/2021-22/P/1 | Expenditures | 105,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:02 AM. |