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.) |
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,852 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,094 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,300 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,880 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 26,730 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,900 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 113 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:04 AM. |