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.) |
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,069 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 603,543 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,700 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 38,492 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 91,913 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 43,200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 48,765 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,794 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:54 PM. |