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/2 | Direct Receipts | 21,873 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,633 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 77,596 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,395 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:15 PM. |