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.) |
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,310 | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,668 | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,204 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:45 PM. |