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.) |
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,250 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,326 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,502 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 15,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:03 AM. |