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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,119 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,251 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:48 AM. |