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.) |
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,945 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | 11/06/2021 | OWN/2021-22/C/3 | 10,100 | ||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 154,478 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | 15/06/2021 | OWN/2021-22/C/4 | 8,431 | ||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,498 | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,880 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:14 PM. |