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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 351,867 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 351,867 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:02 AM. |