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.) |
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 03/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:00 AM. |