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.) |
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 310 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,750 | 15/06/2021 | OWN/2021-22/C/7 | 2,202 | ||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,360 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,750 | 18/06/2021 | OWN/2021-22/C/8 | 5,526 | ||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,376 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,422 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:14 PM. |