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.) |
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,241 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 633 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,648 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 220 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:23 AM. |