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.) |
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 89 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,006 | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,824 | |||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,155 | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,350 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:10 PM. |