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.) |
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 183,955 | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 29,000 | |||||||
30/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 37,000 | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 49,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/29 | Expenditures | 21,874 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:30 AM. |