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/7 | Direct Receipts | 3,806 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 107,820 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 30 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:09 AM. |