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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,345 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | 10/06/2021 | OWN/2021-22/C/3 | 20,000 | ||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,385 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,270 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 33,630 | |||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 40,000 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:56 AM. |