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 | 1,400 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,794 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 23,000 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 380 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 412 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,394 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 97,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:09 AM. |