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/12 | Direct Receipts | 4,201 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,460 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 160 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,500 | |||||||
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 44,062 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,550 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,560 | |||||||
08/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 421 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,800 | |||||||
08/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:42 AM. |