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/4 | Direct Receipts | 10,322 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 437 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,250 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,260 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 39,746 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 89,700 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,715 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 43,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:47 PM. |