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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,750 | 09/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 172,585 | 09/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/28 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/29 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:33 AM. |