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/7 | Direct Receipts | 1,205 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,200 | 06/06/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
20/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 06/06/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 180 | 20/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:02 AM. |