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.) |
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,840 | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,581 | |||||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 27,377 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 13,347 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 402 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:50 PM. |