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.) |
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 362,456 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,301 | 01/06/2021 | OWN/2021-22/C/1 | 25,000 | ||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | 01/06/2021 | OWN/2021-22/C/2 | 20,000 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:39 AM. |