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.) |
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,528 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 217,056 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,918 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 106,880 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,064 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 69,150 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,052 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,459 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:49 AM. |