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/16 | Direct Receipts | 1,250 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,335 | |||||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,995 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 638 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,348 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:45 AM. |