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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | 09/06/2021 | OWN/2021-22/C/17 | 2,600 | ||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,305 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,300 | 09/06/2021 | OWN/2021-22/C/2 | 1,500 | ||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,211 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | 16/06/2021 | OWN/2021-22/C/6 | 4,400 | ||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,547 | 25/06/2021 | OWN/2021-22/C/7 | 1,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/56 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:21 PM. |