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 | 45,702 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,800 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/29 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:06 PM. |