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/19 | Direct Receipts | 530 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 150 | |||||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 460 | |||||||
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 139 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 290 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,064 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 503 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:18 AM. |