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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,859 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 900 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 19,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:26 AM. |