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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 23,520 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,200 | 11/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 177 | 12/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 17,817 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:35 PM. |