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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,103 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,320 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 504 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:55 AM. |