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.) |
08/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 848 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
14/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,207 | |||||||
14/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 108 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
14/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,300 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:06 PM. |