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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 04/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,400 | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,500 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 808,500 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:53 PM. |