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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,400 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 500,000 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:16 PM. |