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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,340 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,490 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 126,000 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 24,030 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 29,719 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,316 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 31,721 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 24,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:15 AM. |