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.) |
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 50 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 53.1 | |||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 105 | 06/07/2021 | OWN/2021-22/P/31 | Expenditures | 38 | |||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 57 | 06/07/2021 | OWN/2021-22/P/32 | Expenditures | 7 | |||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 9 | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,314.55 | |||||||
02/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 22 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:43 AM. |