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/27 | Direct Receipts | 1,000,000 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 69,440 | |||||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 90,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,800 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:19 AM. |