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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,439 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,275 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 225 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:33 AM. |