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/24 | Direct Receipts | 1,200 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
02/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,300 | 03/06/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | |||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 595 | 23/06/2021 | OWN/2021-22/P/49 | Expenditures | 8,000 | |||||||
23/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,005 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:57 AM. |