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/2 | Direct Receipts | 28,500 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,600 | 01/06/2021 | OWN/2021-22/C/2 | 28,500 | ||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 253,070 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,770 | 14/06/2021 | OWN/2021-22/C/3 | 253,070 | ||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,000 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,260 | 30/06/2021 | OWN/2021-22/C/4 | 26,000 | ||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 253,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:32 PM. |