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/1 | Direct Receipts | 15,579 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 39,950 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,393 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 40,340 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,040 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 127,887 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,605 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 24,605 | |||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 64,920 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:50 AM. |