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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,750 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 250 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,635 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 75 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 75 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 270 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 109,979 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 335 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 320 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 65,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:13 AM. |