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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
02/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,557 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,557 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,200 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,009 | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,200 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:49 AM. |