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.) |
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,200 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 17 | |||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,236 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 7 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1 | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,007 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:11 AM. |