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.) |
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,416 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 24,000 | 29/06/2021 | OWN/2021-22/C/1 | 171,500 | ||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,474 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 24,000 | |||||||
27/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,170 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:10:44 AM. |