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.) |
10/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 39,000 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 108 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,792 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 638 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 52 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 393 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 517 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 175 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 175 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:45 AM. |