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.) |
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 41,000 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 36,225 | 09/06/2021 | OWN/2021-22/C/68 | 11,000 | ||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 41,000 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,000 | 09/06/2021 | OWN/2021-22/C/69 | 32,900 | ||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 32,900 | 14/06/2021 | OWN/2021-22/C/10 | 41,000 | |||||||
Direct Receipts | Expenditures | 14/06/2021 | OWN/2021-22/C/9 | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:56 PM. |