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/5 | Direct Receipts | 42,290 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 100,000 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100,000 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 42,290 | |||||||
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 96,000 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 42,290 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:57 AM. |