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.) |
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,651 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,186 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 63 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,586 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,400 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,850 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,006 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:09 PM. |