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/13 | Direct Receipts | 8,500 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,512 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,500 | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,764 | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,912 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,458 | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,200 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:26 PM. |