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/10 | Direct Receipts | 200 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,200 | |||||||
02/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
02/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 115 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,815 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:04 PM. |