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.) |
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 638 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,928 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 767 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 995 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 32 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 912 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:36 AM. |