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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,745 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 26,600 | |||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,300 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 306,634 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 154,569 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,355 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,964 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:03 PM. |