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.) |
04/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,504 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,285 | |||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,420 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,659 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 436 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,008 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,412 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,018 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,942 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:04 AM. |