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 | 3,252 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | 08/06/2021 | OWN/2021-22/C/1 | 1,500 | ||||
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 995 | 08/06/2021 | OWN/2021-22/C/2 | 3,315 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,315 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,583 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 406 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 331 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:05 PM. |