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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 675 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 700 | 14/06/2021 | OWN/2021-22/C/1 | 3,200 | ||||
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 92 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | 14/06/2021 | OWN/2021-22/C/2 | 10,000 | ||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 466 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,900 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,068 | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,415 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,200 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 62 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:00 PM. |