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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,506 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 12 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 965 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 230,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:23 AM. |