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.) |
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,214 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,775 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 165 | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,600 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,404 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,964 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,196 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:35 PM. |