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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,771 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,064 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,550 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,945 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 13,434 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,620 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 76 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:30 AM. |