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.) |
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 429,898 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,976 | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,976 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 41 | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 900 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:49 PM. |