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.) |
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,333 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 135,551 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 65,913 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 247,750.9 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:07 AM. |