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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,000 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 43,441 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,440 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:36 PM. |