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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,050 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 54,400 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,200 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 12,100 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,963 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:32 AM. |