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.) |
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 188,802 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 90,000 | 06/05/2021 | OWN/2021-22/C/3 | 4,660 | ||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,995 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:12 AM. |