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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,400 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 47,275 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:42 AM. |