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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,000 | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100.6 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:58 PM. |