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.) |
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,334 | 01/10/2021 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,600 | 06/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,310 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/52 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:25 AM. |