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/6 | Direct Receipts | 10,207 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,600 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 14,000 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,684 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,050 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 11,400 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,210 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:41 AM. |