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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,233 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | 02/06/2021 | OWN/2021-22/C/3 | 3,000 | ||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | 02/06/2021 | OWN/2021-22/C/6 | 2,900 | ||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,577 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,450 | 18/06/2021 | OWN/2021-22/C/7 | 29,577 | ||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,700 | Expenditures | 18/06/2021 | OWN/2021-22/C/8 | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:54 AM. |