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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,928 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,820 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 580,000 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 580,000 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,400 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 18 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:49 AM. |