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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,945 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 13,100 | 08/06/2021 | OWN/2021-22/C/1 | 10,000 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,550 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | 08/06/2021 | OWN/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:31 AM. |