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.) |
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,850 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,801 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,900 | 12/06/2021 | OWN/2021-22/P/6 | Expenditures | 114,187.9 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:21 AM. |