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.) |
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,300 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,200 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,540 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,700 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,300 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,518 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,700 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,700 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:50 AM. |