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.) |
06/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,436 | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 36,000 | 06/09/2021 | OWN/2021-22/C/1 | 21,436 | ||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 14,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:10 AM. |