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/12 | Direct Receipts | 4,350 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,900 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,203 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 26,700 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 28,000 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,696 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:55 AM. |