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/1 | Direct Receipts | 8,425 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,325 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,560 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,237 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,754 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 89 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:30 PM. |