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.) |
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,400 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,050 | |||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 47,600 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,050 | |||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,400 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
22/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,330 | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:31 AM. |