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/3 | Direct Receipts | 1,000 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | 02/06/2021 | OWN/2021-22/C/5 | 1,000 | ||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 953 | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,930 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 190 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:33 AM. |