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.) |
07/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,250 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 972 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,802 | |||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 133.2 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:08:23 PM. |