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.) |
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 49,158 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,052 | 24/06/2021 | OWN/2021-22/C/3 | 49,150 | ||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:21 AM. |