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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 53,500 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 39,310 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,270 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,506 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,820 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,958 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:16 AM. |