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.) |
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,250 | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,600 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,575 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,710 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,950 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,100 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 310 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:28 PM. |