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.) |
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,100 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,975 | |||||||
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,300 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,500 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,300 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,900 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,300 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,900 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 780 | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,300 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:28 AM. |