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/14 | Direct Receipts | 11,125 | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,118 | |||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,320 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,700 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:41 PM. |