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.) |
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,708 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 625 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 230 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:10 AM. |