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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 126,779 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 44,000 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 126,779 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 62,435 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 65,497 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:52 AM. |