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.) |
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,003 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 372,898 | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 590 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/28 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:18 PM. |