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.) |
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,800 | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,335 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,250 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,782 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,250 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 333 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:30 PM. |