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.) |
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,268 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 70,000 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,980 | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 29,900 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:44 PM. |