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/15 | Direct Receipts | 1,519 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,519 | 10/06/2021 | OWN/2021-22/C/3 | 3,300 | ||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | 15/06/2021 | OWN/2021-22/C/4 | 5,000 | ||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 950 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 950 | |||||||
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:35 AM. |