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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 62,040 | 02/06/2021 | OWN/2021-22/P/19 | Expenditures | 421 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 421 | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,619 | 21/06/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:17 AM. |