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.) |
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 54,676 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 28,525 | 09/06/2021 | OWN/2021-22/C/2 | 1,324 | ||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,000 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 34,880 | 09/06/2021 | OWN/2021-22/C/5 | 27,776 | ||||
09/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 541 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:44:29 PM. |