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 | 38,458 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,760 | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,400 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 260 | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,630 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:27 AM. |