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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,313 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,121 | 07/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,900 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/27 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:24 AM. |