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.) |
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,400 | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,642 | 16/06/2021 | OWN/2021-22/C/4 | 3,780 | ||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,313 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,200 | 16/06/2021 | OWN/2021-22/C/9 | 6,100 | ||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 27,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:05 PM. |