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.) |
13/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 80 | 13/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,759 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 130 | 13/06/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,254 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,475 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 288 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 172 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:18 PM. |