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.) |
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,446 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,395 | |||||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 25 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 343,934.88 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:02 AM. |