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/4 | Direct Receipts | 17,179 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | 02/06/2021 | OWN/2021-22/C/6 | 10,850 | ||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,928 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | 18/06/2021 | OWN/2021-22/C/7 | 5,474 | ||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,879 | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,600 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,770 | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:32 AM. |