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.) |
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,047 | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 12,300 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,900 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 24,067 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/24 | Expenditures | 71,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:07 AM. |