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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 812 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,185 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,009 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,450 | |||||||
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 81 | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 141,139 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 25,000 | |||||||
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 84,600 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:54 AM. |