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/16 | Direct Receipts | 69,289 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 61,350 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 66,858 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 73,650 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,298 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 69,104 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,665 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 44,417 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:33 AM. |