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.) |
04/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,545 | 25/06/2021 | OWN/2021-22/P/64 | Expenditures | 400 | |||||||
04/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,070 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,060 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,783 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 48 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,222 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 25,030 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:42 AM. |