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/10 | Direct Receipts | 686 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | |||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 379 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,620 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,156 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,790 | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,300 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 8 | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 46 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:12 AM. |