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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,714 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,875 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:17 AM. |