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.) |
05/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,500 | 12/06/2021 | OWN/2021-22/P/22 | Expenditures | 7,500 | |||||||
07/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,500 | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
07/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | 19/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
10/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,500 | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 7,500 | |||||||
18/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 14,000 | |||||||
20/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:27 PM. |