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.) |
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,320 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,450 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,219 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 850 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,169 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,520 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 900 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 60 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:18 AM. |