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.) |
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 38,070 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,050 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,050 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 44,299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:50 PM. |