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.) |
02/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,800 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
02/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 25,124.65 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,825 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 124,764 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,800 | |||||||
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,834 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 17,500 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 354 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:18 PM. |